HomeMy WebLinkAbout6401 H STREET (4)CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 2471
PREVENTION SERVICES DIVISION
2101 H STREET
C (
66¢61) 326 -3979
Location:
C'4 93-345
You are hereby required to take the following action at the above location:
CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED
A)6a -1-o 67,y&tee All UST 5-,746
ifv GAS' s sly
Completion Date for rrections:
Received by: a
Inspector: Inspector Medina— Initial
326 -3662
Desk Phone:
6r/t'7 Date: 5"' / 9 / /)
from 8:00am to 8:30am)
KBF -9229
P
lbORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT 2471
PREVENTION SERVICES DIVISION
2101 H STREET
661) 326 -3979
Location:' ?p
You are hereby required to take the following action at the above location:
a— CjOR /R EC/T & CALL FOR REINSPECITION [ CORRECT /& PROCEED
f It r /' ~ if r "' / f k/ J • +I P
Completion Date for Corrections:
Received by:
Inspector: Initial T--6` Date: / /-Jpeciev
Desk Phone: 326 -21592 (from 8:00am to 8:30am)
KBF -9229
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
FACILITY NAME
BAKERSFIELD FIRE DEPT.
INSPECTION}p.ATE
Prevention Services
B _ t=_ a s. r I l_..B
FIRE 2101 H Street
ARrM r Bakersfield, CA 93301
L Jel.:.(661) 3.26= 3979..
PHONE NO
C4/10
Fax: (661) 852 -2171
FACILITY NAME
C= Compliance` OPERATION
V= Violation
l
INSPECTION}p.ATE INSPECTION TIME
APPROPRIATE PERMIT ON HAND
1E`l /i
ADDRESS r—
CA 933
PHONE NO
C4/10
NO OF EMPLOYEES
VISIBLE ADDRESS e (CFC: 505.1, BMC: 15.52.020)
1
FACILITY CONTACT
CBC:401)
BUSINESS ID NUMBER
VERIFICATION OF INVENTORY MATERIALS
0/3 = oat -.
Consent to Inspect Name /T'tle
VERIFICATION OF QUANTITIES
V
Section 1: Business Plan and Inventory Program .
ROUTINE COMBINED " JOINTAGENCY MULTI- AGENCY "COMPLAINT . RE- INSPECTION
C V C= Compliance` OPERATION
V= Violation
l COMMENTS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
BUSIneSS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1)
VISIBLE ADDRESS e (CFC: 505.1, BMC: 15.52.020)
1 CORRECTOCCUPANCY CBC:401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
VERIFICATION OF LOCATION CCR: 2729.2)
X PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? jYES NO Signature ofRece' t
Explain:
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fi ev i S Vices, 2101 H Street, California 93301
Date
0
White — Business Copy ellow — Business Copy to be Sent in slier return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10)
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Stylc`S 5 %ze2T i - // X31 y1 o9i
KERN BUSINESS FORMS — (661) 325 -5818 — #6013
e
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
B R s r 1 B 1. T)
FIRE
T
C
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) -326 -3979
Fax: (661) 852 -2171
FACILITY NAME
v C= Compliance OPERATION
V= Violation
INSPECTTIONPATE INSPECTION TIME
L 7
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
ADDRESS
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
PHONE NO.
7 1
NO OF EMPLOYEES
FACILITY CONTACT
VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
BUSINESS ID NUMBER
1 1 CORRECT OCCUPANCY
0/ = oal - 00302.41
Consent to Inspect Name /T tle
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
U
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
n 0 APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
12, VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
1 1 CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
r
E, EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
CONTAINERS PROPERLY LABELED CCR: 66262.34(17, CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
l] FIRE PROTECTION CFC: 903 & 906)
PI', SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES NO SienatureofReceipt
Explain:
r" 2 674
MUST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days of correcting all of the violations, sign and return a copy ofthis page to:
Bakersfield FiF oov n ues, 2101 H Street, California 93301
U -
White — Business Copy Yellow — Business Copy to be Sent in aver return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink— Prevention Services Copy FD2155 ( Rev 6/l 10)
i
INSPECTIONS
B E R S F I E L D
FIRE
DvPARTM T
BAKERSFIELD FIRE DEPT.
Prevention Services
900 Truxtun Ave., Ste. 210
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Page 1 of 1
FACILITY NAME: 6, a sT INSPECTION DATE: 8%9111
a l Rs74F/ -TopSection2: Underground Storage Tanks Program
Routine Combined Joint Agency Multi- Agency Complaint e- Inspection
Type of Tank 1?(A- 5c 'r Number of Tanks /cwJj
Type of Monitoring c Type of Piping
OPERATION C V COMMENTS
Proper tank data on file
Proper owner / operator data on file
Permit fees current
Certification of Financial Responsibility
Monitoring record adequate and current
Maintenance records adequate and current
Failure to correct prior UST violations
Has there been an unauthorized release? Yes No
Section 3: Aboveground Storage Tanks Program
Tank Size(s)
Type of Tank
Aggregate Capacity
Number of Tanks
OPERATION Y N COMMENTS
SPCC available `
SPCC on file with OES
Adequate secondary protection
Proper tank placarding /labeling
Is tank used to dispense MVF ?)
If yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
Inspector: Inspect ®P Medina
326 -3W2
Questions regarding this inspection? Please call us at (661) 326 -3979
White - Prevention Services
Business Site Responsible Party
Pink - Business Copy
KBF -7335 FD 2156 (Rev. 09/05)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS It , P I B D Prevention Services
1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name rc Q i lam, / (
q
Date CJ Al / i
Site Address r/ / li% Szi • P7 / /52 F11c Si/ i C4 /d$
p
7Time
In
p,
2 Time Out
Owner /Operator Phon4G6/) 8 1 "'% .70 /
Type of Inspection Ins ection Consolidation EPA ID #
Routine Re- inspection/Follow -upX Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection .•'
1- 0.`
CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title) a W
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
1 -Class 1 Violation, 11 -Class 11 Violation, M -Minor Violation Page of
1 11 M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Anal sih( Generator Knowledge
GR03 Contingeticy plan information posted near phone
GR04 Facility personnel demonstrate training/awareness
GR05 Manifests/Consolidated Manifest receipts complete '
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available Win 35
days of waste shipment
GR08 Bills of Lading/receipts available
GR09 LDRs available and complete
GRID I Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in ood condition
GCO2 Containers are closed except when adding/removing `
GC03 Empty containers are empty i
GC04 Containers inspected weekly
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control ofoperator
GCO8 One container per wastestream at satellite area
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than 1 year
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year X
GA05 Used oil filters offsite within 180 (t year if <1 ton)
GA06 Pb -acid batteries offsite within 180 1 yr. if < I ton)!
Labeling/Marking
GLOI Containers are properly labeled J 1 G v G
GL02 Satellite containers have 2" AS D marked once full
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"
GL06 Date written on spent lead -acid batteries
GL07 Used Oil' marked on all used oil tanks /containers
GLO8 Tank marked with "haz waste" , contents, start date
GL09 Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does
not imply agreement with findings, only receipt of report. GTOI Have ermit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible
GDO1 Waste disposed of to authorized point/ party
GH01 Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
Refer to the back of this inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by
Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Inspector Medina
k CSI °! 682 White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179(Rev 10/21/08)
Reilulatory Citations and Corrective Actions
Description of ylolatioil I RC Ill:/tol'y /slattltory citation I Corrective actions to be taken Lor rn inor violations marked Urn the "ht'l " cohimn on rornt)
GRO I The facility failed to obtain an EPA ID number [Title 22, CCR, 66262.12] Fora California EPA ID # contact the Departmert of' Toxic .Substances Control at
I- ,1'00 -618 -6942. Fa' a EPA ID # call 415- 495 -8895. IVrite the number in the space market/ "EPA ID # " on the lrorl of this page.
GR02 The facility failed to make a waste determination Ior the noted in the
Title 22, CCR, 66262.11 J Make a determination ol'te waste based oh your knowledge (you can use A4SDS or other documents,lbr help) or have the waste
sans led and sera to a state certiliecl laboratory fa- urrarh;sis. Il's'anr Alin is c•orclhhcted tell the lcrb io anall-ze Jbr
GR03 The facility did not have the name and phone number of the emergency coordinator, the local ion oftine extinguishers and spill control equipment, or the fire
department tale phone number posted next to the telephone. rTifle 22, CCIZ, 66262.34((i)(2) J Prepare andpost the above information nest to a phone.
GR04 Facility personnel did not demonstrate that they were familiar with proper waste handling procedures due to
title 22, CCR, 66262.34(4)(2) Provide training to ersomrel re>;ardins;
GRO5 The facility tailed to properly complete a hazardous waste manifest. Manil'esl # was missing
Title 22, CCR, 66262.23(a)(I )]. Correct the information on the mariJisl inn Box(es) . initial and date. Submit a letter to DTSC, G /SS :: P.O.
Box 8116 Fh l -1: Sacramento, CA 95812 -0806 stating the many /i s't #, the strip date, your El',I ID #, the Box # and correction made curdtour signature.
Correction for more than one rnanilist roar be included in the same letter)
GIZ06 I"acility failed to submit a copy of the manifest to D'I -SC within 30 days of shipment. [Title 22, CCIZ, 66262.32(a)(4)j rll ail the blue cope ofmarrilest
to: DTSC'. PO Box 400. Sacramento. CA 95812 -0400 or a photocopy oJ7he TSDF co v to: DTSC. PO Box 3000. Sacramento, CA 95812
GR07 The facility Failed to file an exception report to DTSC after not receiving the signed TSDF copy of a manifest within 35 clays. lTitle22, CCR, 66262.421
Make a copy ol'the manifest and send it with ar letter to DTSC. PO Bo.v X A :V Sacramenn, CA 95812 stating what you are doing tofind out w/ty you ltave not
received the final, signed c'opv o 'the manifest. Include a si nature and your findings whilelooking %or the rnarifest in the cover letter.
GROS The facility failed to have copies of receipts for the removal of . [I ISC 25160.2- Consolidated manifests/ 66266.81(a)(6)(B)-
leacl acid batteries /66266.130- oil fillersl The faciliy shall contact and request co pits ofrecei pas between &
GIZ09 The facility tailed to complete or maintain a Land Disposal Restriction notification Ior manifest # [Tint 22, CCR, 66262.34(a)(4)l
The facilit- shall determine ifits waste is subject to 1_DR requirements, and it so, ensure that a LDR is prepared and submitted with each shipment of waste.
OR 10 The facility did not submit a recycling report [I-ISC 25143.101 TheJiacility shall complete and submit the UPCFform "Recyclable Materials Report ". Tine
Orin can be faun/ at www.calepa.ca.-,ov/publicatioiis/title27 /defaLlIHA111 (Miftec-c. rill)
GC01 The facility failed to maintain containers holding hazardous waste in good condition. The container of was
Title 22, CCR, 66262.34(a)(I )(A)l The contents ol'ihe container of shall immediate/; be irans'lerred to a co hirer in good condition
GCO2 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
66262.34(a)(1)(A) . The lacilitv shall immediately close all containers and ensure that containers remain closed except when adding or removing waste.
GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of
empty. [Title 22, CCIZ, 66261.71 The teilit- shall mark the coilnriner as hazardous waste or consolidate the contents of' the container
lwillt a like waste and iron /edlatelY label the em7lred cornlanter lvithh the (words "Lilt iv "and the date.
GC04 The facility could not demonstrate that containers were being inspected weekly. [Title 22, CCR, 66262.34(a)(I )(A)] Tlhefacilit: shall develop and implement
a plan that ensures that all containers holding waste are inspected weekhr
GC05 The I'acilily could not demonsu'atc [hat tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l 71tefacility shall keep a log showing that tanks
holding waste are inspected daily.
GC06 Containers utilizing satellite accumulation rules were not at or near the point ofgeneralion. ["Title 22, CCR, 66262.34(e)(1)(A)] TheJhc'ilitrshall more the
container holding to a location that nearartor' nea thepoint ol'gerheration or shall ensure that the waste is removed within 9011801270
days of first (.op of waste behi g added. (it the liacilit; generates less than /00 kg. the clock does not stmt until 100 kK. are generated)
GC07 Containers utilizing satellite accumulation rules were not Under the control of an operator. [Title 22, CCIZ, 66262.34(e)(1)(A)] TheJitedit- shall ensure that
tin o erat r is art or near the point of ac•cunurlation or shall ensure that the waste is reproved within 90118012711 days of first drop of waste being added
GC08 The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )J Thefacility
shall immediately remove till but one container from the accunprlcrtion area or shall demonstrate that it is not practical at- sale to do such.
GC09 The facility stored excludcd recyclable materials not in accordance with local orclinance /fire code /hazardous materials codes [MSC 25143.9(c)] Thefacility
shall return to code by
GAO The facility accumulated waste Ior greater than allowed time limits (Storage without a permit). A container of had an star) (late of
marked on it. jTitle 22, CCR, 66262.34(a)l Thef acilit'shall immediately arrange .for the removal ol'the whsle, and shall supply a copy ol*the manifest or bill
on' /coaling demollsiraliog removal within days.
GA02 The facility held satellite accumulation wastes lbi greater than one year. ITille 22, CCR, 66262.34(e)(I )(B)l See GA01 above for corrections.
GA03 The lacilily Called to properly handle contaminated containers within I year. Title 22, CCR, 66261.7(1) See G:I01 above for corrections.
GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(a) or 66273..35(a)l See GA01 above for carecoons.
GA05 The lacility held drained used oil Filters for greater than 180 days /one year. Title 22, CCR, 66266.130(c)(4)1 See GA01 above for corrections.
GA06 The lacility held lead acid batteries Ior greater than 180 days /one near. ITitle 22, CCR, 66268.81(a)(6) See 6.401 above for corrections.
G1-01 The Facility failed to properly label all containers. Containers, contents and missing information are noted on the front of'lhis page. ITitle 22, CCR,
66262.34(t)l I7tefoci /it- shall cleardv mark all containers with the lollowinig: /) the words "Hazardous waste ". 2) composition and ph.vsical state. 3) hazard
ro perry. 4) mane and address of the generator. mat 5) accumulation start date.
GL02 The facility failed to mark the date the container was moved from the satellite accumulation area [Tide 22, CCR, 66262.34(e)(l)(B)l The,faeility shall nrlark
all satellite accumulation with the date waste is first added as well as the drae the container is lidl.
GL03 The lacility tailed to mark tanks /container(s) ol'excluded recyclable materials properly ITISC 25143.9(a)] The tanks /containers of materials shall be clear/'
marker/ with the wads "Excluded recyclable material" instead of "hazardous waste".
61-04 The facility lailcd to unark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQI-I or 66273.34 for LQI 11. TheJiaci/ity shad innrediately
mark all containers holding universal waste with the words "Universal IVaste- "
GL05 The facility lailed to mark a container ofdrained used oil tillers with the words "drained used oil Filters ". [Title 22, CCR, 66266.130(c)(3)1 TheJirc'ility shall
shark till filter containers with the words "drained used oil filters ".
GL06 The facility tailed to hnark the date on which the battery was received. Title 22, CCR, 66266.8 1 (a)(6)(D)l The icrcilim.chall 1: mark the date on each batterv.
GL07 The Facility failed to mark u tank /container ofused oil destined for recycling with the words "used oil" [I ISC 25143.9(a)] Clearly mark all tanks and
cotainers with the words "used oil".
GL08 The lacilily failed to mark the tank of with the [Title 22, CCR, 66234(1)1 The fchcility stall
clearly murk the trunk with
GL09 The lacility failed to mark contaminated container with the (late emptied. Titic 22, CCIZ, 66261.7(1) Clearfl+ mark all containers with the date emptied.
GH01 The lacility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [I -ISC
25212(a) l. The lacility moat srrbnit m DTSC an n licatior to be c'ertilied as' a "Certilied A pliance Recyc'ler"
GT01 The laciIit tailed to obtain a permit or other authorization liar treatment ol'hazardous waste. DISC 25189.5(4)
GT02 The facility tailed to use a registered trans porter /used a transporter or consolidated waste when lhev were not eligible l -ISC 25165(x)/25160
GDOI File facility dis posed ofhazardous waste at an unauthorized point. t [-ISC 25189.5(a
4
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
1501 Truxtun Ave 1sT FLR
HAZARDOUS WASTE GENERATOR o Apffllr&P Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Facility Name ' "" 1 :J , 1 ..d' /,, Date 'y < t? J
Site Address %• G/) Sr r J`s.. JJiP / `x ¢i y f 6 xf Time In tl %y Time Out
Owner /Operator Phone !i / ^ /f " r % Mice.
Type of Inspection Inspection Consolidation EPA ID #.A 10' Z Z--Z j ^ '7 ;t
Routine Re- inspection/Follow -upX Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection ' t jar'- j! CUPA Facility ID#
CONSENT TO INSPECT GRANTED BY (Name/ Title) r M I _\ `' `. G ' n t , k ` ` ' .o f
Inspection may involve obtaining photographs, review and copying of records, and determination ofcompliance with hazardous waste handling requirements.
I - Class 1 Violation, 11 - Class 11 Violation, M - Minor Violation Page of
I II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 Generator has an EPA ID number >-
GR02 Hazardous waste determination made for all wastes',
Anal sis Generator Knowledge
GR03 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate training/awareness
GR05 Manifests/Consolidated Manifest receipts complete
GR06 Blue co (s) of manifest mailed to DTSC
GR07 TSDFsigned copy of manifest available w /in 35 i
days of waste shipment i
GR08 Bills of Lading/receipts available
GR09 LDRs available and complete >
GR10 Onsite recycling reported using UPCF
Container /tank management
GC01 Containers are in good condition
GCO2 Containers are closed except when adding/removing a
GC03 Empty containers are empty
GC04 Containers inspected weekly
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control ofoperator
GCO8 One container per wastestream at satellite area R
GC09 Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GA01 Waste is accumulated not more than 90/180/270
GA02 Satellite wastes accumulated for less than 1 year
GA03 Empty containers managed within one year
GA04 Universal waste accumulated less than one year
GA05 Used oil filters offsite within 180 (I year if <1 ton) X
GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton
Labeling/Marking
GL01 Containers are properl labeled
GL02 Satellite containers have 2" ASD marked once full
GL03 Excluded recyclable materials marked properly
GL04 Universal waste container properly labeled 4
GL05 Used oil filters marked "drained used oil filters"
GL06 Date written on spent lead -acid batteries
GL07 Used Oil" marked on all used oil tanks /containers A
GL08 Tank marked with "haz waste" , contents, start date
GLO9 Empty containers marked with date emptied
Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt ofreport.
i
GT01 Have permit/authorization to do treatment
GT02 Waste sent with authorized transport en. eligible)
GD01 Waste disposed of to authorized pint/ art
GH01 Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
Refer to the back of this inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by
Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301
Mapector Medina
320-3602 White — Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2179 (Rev 10/21/08)
R"ulatory Citations and Corrective Actions
L Descri tion of violation Re gulatory /.statutm•v citation Correc•til,e actions to be taken i)r annoy violations market! in Nte " Al" colanur on i•ont)
GR01 The facility failed to obtain an I=PA ID nuinbet [Title 22, C'CR, 66262.12] I'or a C•aIgbrnia EPA ID # contact the Department glToxic Substances C•onn•o/ a
I -NOO -618 -6942. Ha• a EPA /D # call 415- 495 -8895. Write the number in the s ace market/ "EPA 1D# " on the /iron/ a/ this page.
GR02 The facility failed to make a Waste determination for the noted in the
Title 22, CCR, 66262.1 1 [ Make a determination ofthe waste based on your knowledge (von can else AISDSor other documents lit- help) or have the waste
scan led amt sea to ch stare cer•ti /ied laborartory lot• analysis. 11'sam )lhh g is conducted tell the lab to anaNze for
GR03 The facility (lid not have the name and phone number of the emergency coordinator, the location of fire extinguishers and spill control equipment, or the fire
department telephone number posted next to the telephone. Title 22, CCR, 66262.34(d)(2) Prepare curl Lost the above iala oration nest to a hone.
GR04 Facility personnel did not demonstrate that they Were familiar With proper Waste handling procedures due to
I•ifle 22, CCR, 66262.34(4)(2) Provide training to Personnel regarding
61205 The facility failed to properly complete a hazardous waste manifest. Manifest # Was missing
Title 22, CCR, 6626223(a)(I )], Correct the information or the mumilest in Box(es) initial and date. Submit a letter to DISC, G1SS:: P.O.
Box N00 Fb l -l: Sacramento, CA 95812 -0806 staring the manifest #, the ship elate, Your EPA ID A. the Box # and correenion matte and i.our signalure.
Correction lbr more than one rmtrtilest /nay be included in thesame letter)
GR06 Facility failed to submit a copy ofthe manifest to DTSC Within 30 days of shipment. [Title 22, CCR, 66262.32(x)(4)] Alail the bhte cop), olmanilest
to. DISC, 110 Box 400, Sacramento, CA 95812 -0400 or ar )hotoco m ofthe 7SDFco m to: DISC, PO Laos 3000, Sacramento. CA 951'12
GR07 file facility failed to file an exception report to D"I"SC after not receiving the signed TSDF copy ol'a manifest Within 35 clays. [Title 22, CCR, 66262.421
Alake a copy of the manifest and send it with a letter to DTSC, PO Bo,v.\XX, Sacramento. CA 95512 stating what you are doing to.luul out wl(v on have not
received the linal. signed copi- ofthe manifest, Include a si mau•e and your lindin s while looking lot- the ma nilist in the cover letter.
GR08 The facility failed lu have copies of'receipls for the removal of [I ISC 251602- Consolidated manifests/ 66266.81(a)(6)(13)-
lead acid batteries /66266.130- oil tillers The lucility sha /l eomact and request copies ofrecei is between &
GR09 The facility failed to complete or maintain a Land Disposal Restriction notilicalion for manit'est # [ Title 22, CCR, 66262.34(a)(4)1
The lacility shall determine ifits waste is subject to LDR requirements, and if'so, ensue that a LDR is prepared andsubmitted with each shipment of waste.
GRI O The facility did not submit a recycling report [HSC 25143.10] The lac•ilit }'shall complete and submit the UPCFJorrn "Recyclable daterials Report ". 77ne
lorm can be lounl at WWW.CaIepaxa.gov/pubI icationshitle2WdeffiLl It. 11tI11 ('Hwlrecve, tdl)
GCOI The facility failed to maintain containers holding hazardous waste in good condition. The container of Was
Title 22, CClt, 66262.34(a)(1)(A) The coitterhts ol'the conitinei- of shall immediately be u'anslirrred to a container in good condition
GC'02 The lacility failed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR,
6626134(a)(1)(A) . The Liuciliti; shall immediately close all containers and ensure that containers remain closed except when adding or renooving waste.
GC03 The facility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of
empty. [Title 22, CCR, 66261.71 Thefacilip- shall mark the container as hazardous waste or consolidate the contents olthe container
with a like waste and immediaeh; label the emptied container with the words "ern tiv "and the date.
GC04 The facility could not demonstrate that containers Were being inspected weekly. [Title 22, CCR, 66262.34(a)(1)(A)] TheJnci/itpshall develop and implenherhl
a plan that ensures that till containers holding waste are inspected week/[
GC'05 The facility could not demonstrate that tanks Were being inspected daily. [Title 22, CCR, 66262.34(a)(I )(A) I The luciliq• shall keep a log showing that tanks
holding waste are inspected daily.
0006 C'ontainer's utilizing satellite accumulation rules Were not at or near the point olgeneration. 1'Tille 22, CCR, 66262.34(c)(1)(A)] The, /iu:i /ih- .cha0moe the
container holding to a location that is cut or near the point o /'generation or shall ensure that the waste is remover/ within 91111801270
days of first (b•o) of waste being added. (if the lacility generates less than 100 k . the clock does no start until 100 k q. are generated)
GCO7 C011talnCI -S utilizing satellite accumulation rules swere not under the control of an operator. [Title 22, CCR, 66262.34(e)( I )(A) l Thefircilit - shall ensure that
cut operator is at or near the point ofaccumulatlon or shall ensure that the waste is remover( within 9011801270 days of lir•st drop of waste being added
GC08 The lacility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCIZ, 66262.34(e)(1)] Thefacility
shall immediately remove all but one container from the acc•unudation area or shall demonstrate that it is not practical or sale to do such.
GC09 The facility stored excluded recyclable materials not in accorclance with local ordinance /fire codc/hazard0us materials codes [HSC 25143.9(c)] Thelacility
shall return to code by
GAOI The facility accumulated Waste for greater than allowed time limits (Storage without a permit). A container of had an start (late of
marked on it. [Title 22, CCR, 66262.34(a)1 TheJitcilim shall immediately arrange.lor the removal ul the waste, and shall supphv it copy ql the manifest or bill
or lading demonstrating removal within clays.
GA02 The lacility held satellite accumulation wastes fur greaer than one Wa'. Title 22, CCR, 66262.34(c)(I )(t3)1 See GA01 above for corrections.
GA03 The facility failed to properly handle contaminated containers Within 1 vear. ITille 22, CCR, 66261.7(1 )1 See 0401 abovefor corrections.
GA04 The facility held universal wastes for greater than one year. Title 22, CCR, 66273.15(x) or 66273..35(x) See G1101 above for corrections.
GA05 The facility held drained used oil filters for greater than 130 days /one vear. fitle 22, CCR, 66266.130(c)(4)1 .See GA01 above for corrections.
GA06 The facility held lead acid batteries for greater than 180 days /one year. ITitle 22, CCR, 66268.8 1 (a)(6)1 See GA01 above for corrections.
GLOI The facility failed to properly label all containers. Containers, contents and missing information are noted on the front ofthis page. [Title 22, CCR,
66262.34(t)] The lucility shall eearly murk all containers with the to /lowing: l) the wads "hazardous waste ", 2) composition andphpsica! state. 3) h(azcu•cl
property, 4) name tail address o/ the generator, alai 5) accumulation start date.
GL02 The facility failed to murk the date the container was moved from the satellite accunwlation area [Title 22, CCR, 66262.34(e)(I )(13)1 The lacilio +slrcrll mark
all satellite accumulation with the (late waste is lirst added as well as the date the container is lid /.
61-03 The facility failed I mark tanks /comainer(s) ofcscIuded recyclable materials properly 1.1 -iSC 25143.9(a)I The ranks /containers olnuterials shad( be clea r! Y
marker( with the words "F_.ec•/uded recyclable material" instead ol• "hazardous waste"
GI-04 The facility failed to mark a container ofuniversal Waste properly. I"Title 22, CCR, 66273.14 for SQI-I or 66273.34 for I.QI-11. Thejacility shall irmnediately
nark till containers holding universal waste with the words "Universal [Paste- "
GI-05 The facility lailcd to mark a conlainer of drained used oil filters with the words "chained used oil filters ". [Title 22, CCR, 66266.130(c)(3)1 Tlhe lctcilim shall
mark rill filter containers with the words "drained used oil filers"
GI-06 The facilily failed to mark the date on which the battery Was received. ITille 22, CCR, 66266.8 1 (a)(6)(D)l The laciliti: shall v mark the date on each battery.
GL07 The facility failed to mark a tank /container of used oil destined for recycling with the swords "used oil" [HSC• 25143.9(a)J Clearly mark all tanks and
containers with the words '7tsed oil ".
GL08 The facility failed to mark the tank of With the [Title 22, CCR, 66234(I)j Thefiacilih shall
clearli; mark the tank with
GL.09 The lacility failed to mark contaminated containers With the date emptied. ITitle 22, CCR, 66261.7(t) Clearly malt all containers with the date emptied.
GI-101 The facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance I FISC
25212(a)The lucility must submit to DISC an application to be certilied as a "Certilied A plimice Recvc•ler"
GTO{ file faciIiiy I'll11Cd to obtain a permit or other authorization for treatment of hazardous Waste. 1-1 SC 251S9.5(6)
GT02 file tacility failed to use a registered tans )oiler /used a trans porter or consolidated waste When they Were not eligible Ii ISC 25165(a)/25160
GD01 The facility disposed ofhazardous waste at an unauthorized point. I HSC 25189.5(a)
to I,)" 14 . ;•,